Excelsoft Technologies quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Year before	Change
Revenue	80.3	—	—
EBITDA	13.0	—	—
EBITDA margin	16.2%	—	—
Profit before tax	11.8	—	—
Net profit	9.2	—	—
EPS	₹0.80	—	—

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025

Expenses
	80.3	81.2	71.0	64.6
	5.8	5.5	4.6	4.0
	86.1	86.7	75.7	68.6
	41.7	35.7	35.6	33.7
	0.5	0.6	0.9	1.2
	6.5	6.1	6.0	6.0
	25.5	20.9	15.7	13.4
	74.3	63.3	58.3	54.3
	13.0	24.6	19.7	17.5
	6.5	18.5	13.7	11.5
Profit
	11.8	23.4	17.4	14.3
	0.0	−0.7	−4.1	0.0
	11.8	22.7	13.3	14.3
	3.8	6.1	4.4	3.9
	−1.1	0.0	−1.4	−0.2
	2.6	6.1	3.0	3.7
	9.2	16.6	10.3	10.6
	9.2	16.6	10.3	10.6
	−0.8	−0.9	0.3	1.3
	8.5	15.7	10.5	11.9
	—	—	10.3	10.6
Per share
	₹0.80	₹1.50	₹0.98	₹1.05
	₹0.80	₹1.50	₹0.98	₹1.05
Other comprehensive income — detail
	−0.8	−0.9	0.3	1.3
	−0.8	1.1	0.3	0.7
	0.0	0.3	0.0	−0.2
	0.1	−1.7	—	0.4
	9.2	—	10.5	11.9
Per share — as-filed variants
	₹0.80	₹1.50	₹0.98	₹1.05
	₹0.80	₹1.50	₹0.98	₹1.05
Adjusted (ex-exceptional items) — derived
	11.8	23.4	17.4	14.3
	0.0	−0.7	−4.1	0.0
	9.2	17.1	13.4	10.6
	₹0.80	₹1.54	₹1.28	₹1.05

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

EXCELSOFT₹77.48

Excelsoft Technologies Limited

· Technology

Annual Quarterly₹ CrorePeersKELLTONTEC GENESYS ONWARDTEC VAKRANGEE ADSL ORIENTTECH IZMO SIGMAMcap ₹892 Cr

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In ₹ Crore except Per Share 3 Months Ending	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	64.6	71.0	81.2	80.3
Other Income	4.0	4.6	5.5	5.8
Total Income	68.6	75.7	86.7	86.1
Expenses
+ Employee Benefit Expense	33.7	35.6	35.7	41.7
+ Finance Costs	1.2	0.9	0.6	0.5
+ Depreciation & Amortisation	6.0	6.0	6.1	6.5
+ Other Expenses	13.4	15.7	20.9	25.5
Total Expenses	54.3	58.3	63.3	74.3
EBITDA	17.5	19.7	24.6	13.0
EBIT	11.5	13.7	18.5	6.5
Profit
PBT before Exceptional Items	14.3	17.4	23.4	11.8
+ Exceptional Items	0.0	-4.1	-0.7	0.0
Pretax Income	14.3	13.3	22.7	11.8
+ Current Tax	3.9	4.4	6.1	3.8
+ Deferred Tax	-0.2	-1.4	0.0	-1.1
Tax Expense	3.7	3.0	6.1	2.6
Net Income	10.6	10.3	16.6	9.2
+ Net Income — Continuing Ops	10.6	10.3	16.6	9.2
+ Other Comprehensive Income	1.3	0.3	-0.9	-0.8
Total Comprehensive Income	11.9	10.5	15.7	8.5
Net Income to Common	10.6	10.3	—	—
Per Share
Basic EPS	1.05	0.98	1.50	0.80
Diluted EPS	1.05	0.98	1.50	0.80
Other Comprehensive Income — detail
+ Other Comprehensive Income	1.3	0.3	-0.9	-0.8
+ Items NOT to be Reclassified to P&L	0.7	0.3	1.1	-0.8
+ Tax on Items NOT to be Reclassified	-0.2	0.0	0.3	0.0
+ Items to be Reclassified to P&L	0.4	—	-1.7	0.1
Comprehensive Income — Owners of Parent	11.9	10.5	—	9.2
Per Share — as-filed variants
Basic EPS — Continuing Operations	1.05	0.98	1.50	0.80
Diluted EPS — Continuing Operations	1.05	0.98	1.50	0.80
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	14.3	17.4	23.4	11.8
− Exceptional Items (reconciliation)	0.0	-4.1	-0.7	0.0
Net Income Adj (tax-effected)	10.6	13.4	17.1	9.2
EPS Adj	1.05	1.28	1.54	0.80
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00
Paid Up Equity Capital	100.1	115.1	115.1	115.1

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.

Excelsoft Technologies Q2 FY27 results date

Excelsoft Technologies (NSE: EXCELSOFT) will announce its Q2 FY27 results (July–September 2026) on Thursday, 5 November 2026, according to the board-meeting notice it filed on 22 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹9.2 crore, down 44.4% from ₹16.6 crore in Q4 FY26. Revenue from operations was ₹80.3 crore, down 1.1% from the previous quarter.

Board-meeting notice filed: 22 October 2026
Q2 FY26 results (a year earlier): 12 December 2025
Q1 FY27 results (the latest): 7 August 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results date: 5 November 2026Thursday · notice filed 22 Oct
Q1 FY27 net profit: ₹9.2 Cr−44.4% vs Q4 FY26
Q1 FY27 revenue: ₹80.3 Cr−1.1% vs Q4 FY26
Q1 FY27 operating margin: 8.1%−14.7 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹10.6 CrRevenue ₹64.6 Cr
Q1 FY27 EPS (basic): ₹0.80

Questions

When will Excelsoft Technologies announce its Q2 FY27 results?

On 5 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 22 October 2026). Last year it reported Q2 FY26 on 12 December 2025.

What will Excelsoft Technologies' Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹10.6 crore and revenue from operations ₹64.6 crore. The latest quarter, Q1 FY27, had a net profit of ₹9.2 crore and revenue of ₹80.3 crore.

What were Excelsoft Technologies' Q1 FY27 results?

Consolidated net profit was ₹9.2 crore, down 44.4% from ₹16.6 crore in Q4 FY26. Revenue from operations was ₹80.3 crore, down 1.1% from the previous quarter.

How has Excelsoft Technologies' profit changed over the last four quarters?

Net profit by quarter: ₹10.6 crore in Q2 FY26, ₹10.3 crore in Q3 FY26, ₹16.6 crore in Q4 FY26 and ₹9.2 crore in Q1 FY27. That is ₹46.7 crore over the four quarters. Revenue from operations: ₹64.6 crore, ₹71 crore, ₹81.2 crore and ₹80.3 crore.

What was Excelsoft Technologies' net profit in FY26?

Consolidated net profit was ₹43.4 crore in FY26 (April 2025–March 2026).

What was Excelsoft Technologies' revenue in FY26?

Revenue from operations was ₹273 crore in FY26 (April 2025–March 2026).

Where do these Excelsoft Technologies figures come from?

From Excelsoft Technologies' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.